How to use J1GCKPR0 - Print a manual cheque

SAP Transaction Code - Details

• Transaction Code: J1GCKPR0

  Description: Print a manual cheque

  Release: S/4HANA and ECC 6

• • Program: J_1GCKPR0

    Screen: 1000

    Authorization Object:

  • Development Package: J1G_CHP

    Package Description: Greek Localization - FI Cheque printing

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-FI-GR

    Description: Financials Greece

Smart SAP Assistant

• SAP Tcode: J1GCKPR0 - Print a manual cheque

  
  Overview:
  The SAP transaction code J1GCKPR0 is used to print a manual cheque. This transaction code is used to print cheques manually, as opposed to printing them automatically through the system. 
  
  Functionality: 
  This transaction code allows users to print cheques manually, which can be useful in certain situations. For example, if a cheque needs to be printed for a customer who does not have an account in the system, or if a cheque needs to be printed for a special purpose. 
  
  Step-by-step How to Use: 
  To use this transaction code, follow these steps 
  1. Enter the transaction code J1GCKPR0 into the command field. 
  2. Enter the bank details and other relevant information into the fields provided. 
  3. Select the “Print” button to print the cheque. 
  4. Once the cheque has been printed, it can be signed and sent out. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it is not as efficient as printing cheques automatically through the system. Additionally, it is important to ensure that all relevant information is entered correctly before printing the cheque, as mistakes can lead to delays and other issues.